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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : MEGHDESSIAN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2017-12-31 | Simplified |
| Name | MEGHDESSIAN VTC |
| Siren | 820894723 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69876 |
| Management number | 2016B05193 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 6 049.00 | 6 049.00 | 6 049.00 | |
096 Total Current Assets + Prepaid Expenses | 6 758.00 | 6 758.00 | 6 758.00 | |
110 Total Assets | 6 758.00 | 6 758.00 | 6 758.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 531.00 | |||
136 Profit for the Year | -1 773.00 | |||
142 Total Equity - Total I | 6 758.00 | |||
180 Liabilities Total | 6 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 831.00 | 14 831.00 | ||
222 Inventory production | 16 656.00 | 16 656.00 | ||
232 Total operating income excluding VAT | 31 487.00 | 31 487.00 | ||
242 Other external expenses | 16 042.00 | 16 042.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
264 Total operating expenses | 16 526.00 | 16 526.00 | ||
270 Operating profit | 14 961.00 | 14 961.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | 14 883.00 | 14 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 483.00 | 1 483.00 | ||
378 Amount of deductible VAT on goods and services | 1 839.00 | 1 839.00 | ||
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